SAPMMConfiguration物料自动记账科目设置 物料自动记账科目设置总结 总体说明 SAP系统关于出库与入库都是使用移动类型进行管理,通过移动类型关联到Account Determine,然后确定对应的记账科目。 所有的移动类型对应的库存记账科目都是通过BSX进行设置。 关于其他入库与其他出库,sap系统同意操作者手工指定对方科目,这样有很大的...
KDR MM汇率舍入差异 KDV KON KTR LKW PRA PRC PRD 采购价格差异 PRF 生产订单差异 PRA 其他库存业务转移差异 PRG PRK PRM PRP PRQ PRV PRY RAP RKA RUE 预提delivery cost科目 在PO有condition type使用这account key,在MIRO必须手工清理. *比如你copy了procedure RM0000并使用了conditionMAR1. TX0©...
Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG -> Sales & Distribution u2013> Basic Function u2013> Pricing Control u2013> Pricing Procedure -> Maintain Pricing Procedure. b. Pricing Procedure: After maintaining the pricing procedure ...
有的企业设置已实现和未实现汇兑损益物料治理汇率差异KDRMM汇率舍入差异KDVKONKTRLKWPRAPRCPRD采购价格差异PRF生产订单差异PRA其他库存业务转移差异PRGPRKPRMPRPPRQPRVPRYRAPRKARUE预提delivery cost科目在 PO 有 condition type 使用这 account key, 在MIRO必须手工清理.* 比方你 copy 了 procedure RM0000 并使用 了 ...
3> Check the pricing procedure of this PO, ZM1000, The ZD01 in this procedure, The ZSU2 in this procedure, If the checkbox ‘Accruals’ was selected in the configuration of condition type, then we can specify a vendor code in the condition record of purchase order document....
Last position in pricing procedure has in configuration set subtotal – S effective price and it’s copied as purchase price. Image 14 – MM pricing procedure used to determine purchase price for distribution channel P9. Hint: Not all condition types are visible in analyses of pricing procedure...
SAPMMConfiguration物料自动记账科目设置(详细).docx,24242425 PAGE 24 24 24 25 PAGE #/28 24242425 PAGE 24 24 24 25 PAGE #/28 SAP 物料自动记账科目设置总结 目录 物料自动记账科目设置总结 总体说明 库存移动事务类型的设置 库存科目设置 期初导入 业务举例 配置 库存
5, Then go to the check the condition type configuration data, found that the condition type FRA2 maybe more meet our expections. 6, Create a new purchase order and use FRA2 condition type to identify the freight, so as to achieve the expected purpose. As follows: ...
1,326 SAP Managed Tags: SAP ERP, MM (Materials Management) Hi I am using NB P.O type for STO (since delivery and billing involved). How to assign the Pricing procedure for customized (ZNB) P.O type. Thanks in advance Regards RG Edited by: R G on Jan 6, 2011 4:18 ...
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